Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,214
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$67,110
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,197
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,213
-
Program Services
$44,257
$34,659
-22%
Membership Dues
$17,541
$32,325
+84%
Investments
$433
$801
+85%
Other
$70,794
-$30,784
-143%
Total Revenues
$135,222
$39,214
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,084
$16,165
-85%
Fees to Service Providers
$6,584
$2,995
-55%
Advertising & Promotion
$148
$183
+24%
Offices, Occupancy & IT
$29,266
$7,243
-75%
Interest
$0
$0
-
Depreciation
$5,562
$0
-100%
Other
$32,450
$40,524
+25%
Total Expenses
$183,094
$67,110
-63%
Net income
2023
2024
Change
Net income
-$47,872
-$27,896
+42%